26209656-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26209656
- Contract number
- 26209656
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209656) issued by the State of Texas, Department of Criminal Justice, Institutional Division, on February 10, 2026. The ordering agency is represented by Cameron Bittick at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Board of Pardons and Paroles – Huntsville Board Office.
The purchase order covers 25 packs of Rayovac High Energy 824-12K batteries (12-pack units, 0.32 lbs per pack) at a unit price of $4.75 per pack, for a total extended price of $118.75, with freight included for orders less than $25. The order is placed under Contract 615-S1 (Term contract) with an requested arrival date of 14 days from order date, with delivery scheduled for February 24, 2026. The delivery contact is Tarai Baxter at 936-437-2296, and all delivery documentation must be labeled with the TDCJ tracking number R6229873.
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Text version
Purchase Order PO No. 26209656
Order Date: 2/10/2026
Internal Tracking No.: R6229873
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
BOARD OF PARDONS AND PAROLES -
HUNTSVILLE BOARD OFFICE
1022 VETERANS MEMORIAL PKWAY, SUITE
A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6229873
DELIVERY CONTACT: TARAI BAXTER
PHONE: 936-437-2296
AGENCY PURCHASING CONTACT: Cameron Bittick, CTCD
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/24/2026
MPN: 824-12K
Manufacturer Name: Rayovac
25 PACK 4.75 $118.75
Total $118.75
File details come from the government source that posted it. Updated .